COSTS AND PAYMENT TERMS Sample Clauses

COSTS AND PAYMENT TERMS. 2.1 All bookings will be confirmed and secured upon receipt of the booking fee that is 50% of the Venue hire in accordance to clause 1.2 above.
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COSTS AND PAYMENT TERMS. 1. Set-Up Fee
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COSTS AND PAYMENT TERMS. The cost for development and hosting of the website is £10 per month + VAT, or a discount is offered if an annual fee is paid, the total for one year is £100 + VAT. There are no refunds if you cease to be a distributor during the time contracted for the website, and you will be liable for the remaining balances as outlined above. Any unpaid amounts will be added to your standard trading account with us, and subject to our normal unpaid invoice collection charges. Should you opt for the monthly payment option, your first payment will be due with the order then subsequent monthly payments on the same date each month. Any payments not made within seven days of the due date will be deemed late, and the website will be suspended. A reactivation fee of £10 + VAT would then be payable once the account is brought back to date. The Supplier reserve the right to suspend or cancel a website agreement if any action of a distributor brings the company into disrepute. The Supplier further reserve the right to suspend or cancel the website agreement if your standard trading account is more than 14 days overdue. All fees will still be payable until a cancellation notice is received in line with the terms set out. Schedule 5 Trade Marks Country Trademarks Registration number Date of registration Classes UK BETTERWARE 00001256645 4 December 1992 21 UK BETTERWARE 00001573866 15 December 1995 3 and 8
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COSTS AND PAYMENT TERMS. 4.1 All bookings will be confirmed and secured upon receipt of the booking as per clause 3.2 above.
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COSTS AND PAYMENT TERMS. Participation in the Forum is provided as a non-charged service for paid, registered users of SurgiVision DataLink software. You are responsible for all hardware, software, online services and other costs you incur to access the Forum.
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COSTS AND PAYMENT TERMS. 3.1. For the Services provided by XXXXXX, SUNHYDROGEN shall pay to XXXXXX the aggregate amount of EUR 800,000 for its Services and obligations hereunder, including, without limitation, manpower, consumable, equipment modification, new equipment and any external resources needed.
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COSTS AND PAYMENT TERMS. 5.1 The fee to be paid by the Customer for the Main Service is determined in the Agreement. Here, there are two possibilities: (i) Customer pays a recurring fee for use of the Software/Main Service (the "Fee"), or (ii) Customer purchases a credit ("Credits"). The Fee . Customer may pay the Fee per contract year or per month, or with another frequency, as specified in the offer. The Credits . The Customer can purchase Credits from Sollit. To do so, the Customer pays Sollit an amount equal to a certain number of Credits. When its Credits are used up, the Customer can purchase new Credits from Sollit. Purchased Credits have unlimited validity. In addition, Customer shall pay fee(s) for any Additional Service(s) it purchases (the "Additional Fee").
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COSTS AND PAYMENT TERMS 
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Related to COSTS AND PAYMENT TERMS

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Charges and Payment Terms 6.1 The Charges for the Services for the Initial Term are set out in the attached Agreement Summary.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

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